Smart Hops Ltd in Mansfield, NG19 0JL

Description

Data updated on: 01-11-2023

Smart Hops came into being in 2013 as a company enlisted under no 08526090, located at NG19 0JL Mansfield at 1 Woodview Gardens. This company has been in business for eleven years and its official status is active. This company has been on the market under three previous names. Its very first official name, Ndensley Comms, was switched on 2020-05-28 to Captiosus Services. The current name, used since 2022, is Smart Hops Ltd. The firm's SIC code is 62020 meaning Information technology consultancy activities. 2022-05-31 is the last time company accounts were reported.

Currently, this specific business is presided over by a single director: Nicholas D., who was appointed eleven years ago. To help the directors in their tasks, the business has been utilizing the expertise of Claire D. as a secretary since July 2015.

Executives with significant control over the firm are: Claire D. owns 1/2 or less of company shares. Nicholas D. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Previous company's names
Smart Hops Ltd 2022-11-23
Captiosus Services Ltd 2020-05-28
Ndensley Comms Ltd 2013-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand				4 639	9 579	10 205
Current Assets	11 438	15 218	15 218	12 300	26 081	23 941	13 572	26 160	43 992	29 081	79 747
Debtors	8 901	10 519	10 519	6 361	15 402	12 236
Net Assets Liabilities				214	219	5 023	4 562	184	2 508	472	21 119
Other Debtors					7 455
Property Plant Equipment				18 337	3 946	3 146
Total Inventories				1 300	1 100	1 500
Cash Bank In Hand	2 537	4 699	4 699	4 639
Net Assets Liabilities Including Pension Asset Liability	36	174	174	214
Stocks Inventory				1 300
Tangible Fixed Assets	923	9 236	9 236	18 337

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36	74	74	114

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 380	2 380	2 380	2 380	2 380
Accumulated Depreciation Impairment Property Plant Equipment				3 807	2 573	3 373
Additions Other Than Through Business Combinations Property Plant Equipment					1 875
Average Number Employees During Period							2	2	4	5	5
Bank Borrowings				6 310	3 410	510
Bank Overdrafts				3 115	3 115	3 115
Corporation Tax Payable				6 785	8 699
Creditors				24 113	26 398	21 554	12 077	9 225	25 052	13 365	49 575
Fixed Assets						3 146	3 067	2 629	2 948	53 537	6 398
Increase From Depreciation Charge For Year Property Plant Equipment					1 384	800
Net Current Assets Liabilities	-887	-9 062	-9 062	-11 813	-317	2 387	1 495	16 935	18 940	15 716	30 172
Other Creditors				5 402	5 844	2 555
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 618
Other Disposals Property Plant Equipment					17 500
Other Taxation Social Security Payable				6 431	6 360
Property Plant Equipment Gross Cost				22 144	6 519	6 519
Taxation Social Security Payable					15 059	13 504
Total Assets Less Current Liabilities		174		6 524	3 629	5 533	6 942	19 564	21 888	69 253	36 570
Trade Debtors Trade Receivables				6 361	7 947	12 236
Capital Employed	136	174	174	214
Creditors Due After One Year				6 310
Creditors Due Within One Year	12 325	24 280	24 280	24 113
Number Shares Allotted				100
Par Value Share			1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 153		10 608	19 726
Tangible Fixed Assets Cost Or Valuation	1 153		11 761	22 144
Tangible Fixed Assets Depreciation	230		2 525	3 807
Tangible Fixed Assets Depreciation Charged In Period	230		2 295	3 151
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 869
Tangible Fixed Assets Disposals				9 343

Company staff

Claire D.

Role: Secretary

Appointed: 10 July 2015

Latest update: 22 March 2024

Nicholas D.

Role: Director

Appointed: 13 May 2013

Latest update: 22 March 2024

People with significant control

Claire D.

Notified on 13 May 2021

Nature of control:

1/2 or less of shares

Nicholas D.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 January 2015
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 August 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Smart Hops Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Nicholas D.

People with significant control

Claire D.

Nicholas D.

Accounts Documents

Company filings

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